- Constellation (De Pere, WI)
- …for maintaining an adequate system of internal controls. Assist with improving processes and strengthening the overall control environment. Monitor new business ... activities for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing control deficiencies and developing appropriate responses to such deficiencies. Track identified… more
- Wipfli LLP (Appleton, WI)
- …Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of ... material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more